SAP Note 97831 - MR08/MR44:POrder w.accnt assigmnt,G/L accnt changed

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/97831 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words parked documents, symptom posting parked documents, error messages 00055 'required entry, cancelling posted documents, program error, special cases, system generates, invoice refers, purchase order, account assignment

Notes associées :

75408MR08/MR44:Changed G/L account in account assignment